- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Stryker (Mahwah, NJ)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...in managing or evaluating the implementation of ICFR for SOX compliance at a global organization +… more
- Intuit (New York, NY)
- …SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who...frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of cyber risks… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, ... Technology. Requirements 2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit/risk/consulting for Financial Services industry.… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety of… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …candidate would have a strong background in accounting, experience with SEC filings and SOX compliance , and knowledge of IFRS and US GAAP. Mandarin language ... experience with a Big 4 accounting/audit firm + Experience with Sarbanes-Oxley ( SOX ) compliance External Reporting: + Knowledge of XBRL electronic filing… more
- BMO Financial Group (New York, NY)
- …provides advice in calculation, analysis, and reporting of financial results in compliance with applicable standards and regulatory requirements. Works across BMO to ... and trends to inform decision-making. + Monitors and tracks financial information compliance with standards and regulations, and addresses any issues. + Provides… more
- Amazon (New York, NY)
- …customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that range from high-level ... to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements,...languages. Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including… more
- Help at Home (Brooklyn, NY)
- …and national public accounting experience or all corporate accounting. + Experience with SOX compliance required. + Level-appropriate understanding of US GAAP. + ... Company's various billing systems to accurately report actual and estimated revenue. The Senior Accountant reports to the Corporate Accounting Manager and is a… more
- CIBC (New York, NY)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE ** **REQUIREMENTS/RESPONSIBILITIES** + As ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising… more
- J&J Family of Companies (New Brunswick, NJ)
- …. This position is based in New Brunswick, New Jersey, and will report to Senior Global Tax Reporting Manager . At Johnson & Johnson, we believe health is ... Senior Tax Analyst - 2406197142W **Description** The Johnson...activities with Global Tax Reporting Team + Support quarterly SOX procedures and controls + Perform other work-related duties… more
- MetLife (Whippany, NJ)
- …self-documenting, maintainable code. Experience around information security, risk, PII, SOX and legal compliance requirements. Equal Employment ... Role Summary MetLife Investments is seeking a Senior Full Stack Software Engineer to enhance the...a highly regulated business environment with a security and compliance mindset. Will assist in the design, development, and… more
- Bausch Health (Bridgewater, NJ)
- …parties. + Capital & expense project variance analysis as needed. + Responsible for all SOX compliance related to the above duties. + Prepare ad hoc requests, ... ability to interact with all levels of personnel, including senior management. + Microsoft D365 ERP system and Hyperion...one. Please ensure you have discussed with your current manager the intent of applying to a new role.… more
- AIG (New York, NY)
- Tax Manager - Strategic Transactions At AIG, we are reimagining the way we help customers to manage risk. Join us as a Tax Manager - Strategic Transactions to ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Axis (Red Bank, NJ)
- …Ceded Reinsurance Sr Analyst - Operations will report to the Ceded Reinsurance Manager - Operations. This role will provide oversight and operational support for ... system allocations, GL postings and reconciliations * Support departmental compliance with operational controls including, but not limited to... with operational controls including, but not limited to SOX controls You may also be required to take… more
- Anywhere Real Estate (New York, NY)
- …PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. Senior Technology Auditing, Compliance , & Governance Manager will ensure the integrity, confidentiality and ... via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and operational duties. The successful candidate will support various… more